- 경험
- 어느
- 샐러리
- —
- 채용 공고
- 1
- 게시됨
- 2주 전
- 작업 모드
- 사무실에서
- 재개하다
- 신청 시 필수 사항
당신이 일하게 될 곳
직무 설명
Role overview
This position is responsible for supporting accounting activities at the project site. The work involves handling routine financial transactions, vendor disbursements, employee reimbursements, bank reconciliation, and compliance-related coordination. The role is also key to maintaining data accuracy, supporting timely reporting, and working with internal and external stakeholders in line with company policies.
Key responsibilities
- Enter and maintain daily accounting entries such as invoices, payments, receipts, journal vouchers, and employee expense claims with high accuracy.
- Help manage vendor invoice processing by working with procurement and site teams to verify bills and secure required approvals.
- Make sure vendor and service-provider payments are released on time, while applying GST and TDS deductions wherever required.
- Carry out periodic bank reconciliation and work with the bank and internal teams to address any mismatches or variances.
- Assist with month-end closing tasks, including ledger review, preparation of supporting schedules, and reporting of financial data.
- Support internal and statutory audits by sharing data and documents, and follow up to close audit observations promptly.